SUBMITTING THE REPORT OF THE NEBRASKA TASK FORCE 1 (NETF-1) BUDGET SUBMISSION FOR 2012-2013 FUNDING PERIOD TO THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA).

85170

7/12/2012

WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDED JUNE 28, 2012.

85169

7/12/2012

CORPORATION WARRANTY DEED WITH RICHARD W. TAST, JR. AND HEIDI R. TAST IN CONNECTION WITH THE SALE OF THE EAST 4 FEET OF LOT 14 AND ALL OF LOT 15, SHELDON AND ERNSTS SUB, EXCEPT THAT PART FOR STREET, LINCOLN, LANCASTER COUNTY, NEBRASKA, ADOPTED BY CITY COUNCIL UNDER ORDINANCE NO. 19723, MORE COMMONLY KNOWN AS 2420 VINE STREET IN THE AMOUNT OF $20,000.

85168

7/12/2012

AGREEMENT FOR ESCROW OF SECURITY FUND WITH STONE BRIDGE CREEK LLC DATED MARCH 27, 2012 IN THE AMOUNT OF $545,357.89 TO GUARANTEE THE INSTALLATION OF LANDSCAPE SCREEN, ORNAMENTAL LIGHTING, SIDEWALKS, SIDEWALKS IN PEDESTRIAN WAY, STREET NAME SIGNS AND STREET PAVING WITHIN THE FINAL PLAT OF STONE BRIDGE CREEK 8TH ADDITION. THIS AGREEMENT FOR ESCROW OF SECURITY FUND SUPERSEDES AND REPLACES THE AGREEMENT FOR ESCROW OF SECURITY FUND AUTHORIZED BY EO 74215 DATED SEPTEMBER 12, 2005. THE AGREEMENT IS THE NEW SECURITY FOR WAIVER NO. 11015 FOR THE EXTENSION OF TIME FOR TWO YEARS TO COMPLETE THE IMPROVEMENTS.

85167

7/12/2012

AGREEMENT FOR ESCROW OF SECURITY FUND WITH LINCOLN FEDERAL BANCORP DATED MAY 11, 2012 IN THE AMOUNT OF $72,550 TO GUARANTEE THE INSTALLATION OF SIDEWALKS WITHIN THE FINAL PLAT OF STONE BRIDGE CREEK 5TH ADDITION. THIS AGREEMENT FOR ESCROW OF SECURITY FUND SUPERSEDES AND REPLACES THE AGREEMENT FOR ESCROW OF SECURITY FUND AUTHORIZED BY EO 70697 DATED JULY 15, 2004. THE AGREEMENT IS THE NEW SECURITY FOR WAIVER NO. 12002 FOR THE EXTENSION OF TIME FOR TWO YEARS TO COMPLETE THE SIDEWALKS.

85166

7/11/2012

BID AND CONTRACT WITH IPRINT TECHNOLOGIES AND THE TREE HOUSE INC. FOR THE ANNUAL SUPPLY OF PRINTER CARTRIDGES FOR ALL CITY DEPARTMENTS. (BID 12-121)

85165

7/11/2012

SOLE SOURCE PURCHASE FROM RACOM FOR FURNISHING THE COMMAND POST EQUIPMENT SET UP OF THE POLICE DEPARTMENT FOR THE AMOUNT OF $39,293.50. (12897 OR)

85164

7/11/2012

BID OF NORTHERN TRUCK EQUIPMENT CORPORATION FOR FURNISHING MATERIAL SPREADER CONTROL FOR PUBLIC WORKS & UTILITIES (12819 OR) FOR THE SUM OF $25,248.75. (BID 12-168)

85163

7/11/2012

CHANGE ORDER #1 ON THE CONTRACT WITH PAVERS INC. FOR THE CONSTRUCTION OF SOUTH SALT CREEK QUIET ZONE PROJECT 702617 AUTHORIZING AN INCREASE OF $25,495.96 AND THE COMPLETION DATE ON THIS PROJECT SHALL REMAIN THE SAME.

85162

7/11/2012

TOLLING AGREEMENT WITH NEW CINGULAR WIRELESS PCS INVOLVING THE TEMPORARY TOLLING OF ANY APPLICABLE STATUTE OF LIMITATION WHILE THE CITY CONDUCTS AN AUDIT OF OCCUPATION TAXES FEES PAID BY CINGULAR.

85161

7/11/2012

WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDED JULY 5, 2012.

85160

7/10/2012

BID OF BUS SERVICES, INC. FOR FURNISHING A NEW PARA-TRANSIT BUS (BID NO. 12-159) FOR PUBLIC WORKS & UTILITIES/STARTRAN FOR THE SUM OF $70,492.

85159

7/10/2012

CONTRACT WITH DICKEY & BURHAM, INC. FOR THE PARKING GARAGE FACILITIES IMPROVEMENTS, REPAIRS, GRAPHICS AND SIGNAGE PACKAGE, BID NO. 12-035, FOR THE CITY PARKING FOR THE SUM OF $625,524.

85158

7/9/2012

APPLICATION FOR TECHNICAL STUDIES FUNDING ASSISTANCE FROM THE FEDERAL TRANSIT ADMINISTRATION, U.S. DEPARTMENT OF TRANSPORTATION FOR FISCAL YEAR 2012-13 IN THE AMOUNT OF $107,271 TO BE MATCHED BY THE CITY OF LINCOLN FUNDS IN THE AMOUNT OF $27,195 (20% LOCAL MATCHING FUNDS).

85157

7/9/2012

BID AND CONTRACT WITH VALLEY CORPORATION FOR STORM DRAINAGE PROJECT 702638, BEING AT SOUTHWEST 5TH & SOUTH STREET IN THE AMOUNT OF $44,040.39.